Consolidation
Discussion List
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…KostasN. 311 views 24 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close -
Oracle EPM Update 26.04Summary: I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get th…SH01 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…DISHIL SHAH 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 256 views 27 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…MKhade 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 82 views 8 comments 0 points Most recent by Batul Rangwala Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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In Configurable consolidation rules not able to use shared members of account dimensionSummary: In Configurable consolidation rules not able to use shared members of account dimension Content (please ensure you mask any confidential information): Hi All, W…DISHIL SHAH 21 views 7 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…Dale Joosten 31 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 21 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to consolidate a specific periodSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error while trying to consolidate: A method called by the script faile… -
Tax Losses schedule not openingSummary: When i open the tax losses schedule this error appears: "You are trying to open the form, but cannot because all of the required dimensions are not present. Pos…
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How to back up files in data management in batchSummary: How to back up files in data management in batch Content (please ensure you mask any confidential information): How to back up the file in the workbench in batc…
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YTD FX Calculation on Historical AccountsSummary: We are utilizing the YTD Translation method and the below settings is enabled. Consolidation Settings of YTD FX Calculation and YTD FX Revised Default Translati…Kenneth John Asper-Oracle 71 views 14 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!MKhade 111 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of …Kenneth John Asper-Oracle 41 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TRCS - Consolidation Not workingSummary: After loading data from FCCS, TRCS consolidation removes the data that was loaded Content (please ensure you mask any confidential information): We are currentl…
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a…Tjeerd Huisman 31 views 6 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…User_8E49J 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…Saraiya Daisy Dhanesh 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…Bakul Dehariya 1 view 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…User_2025-02-04-06-16-04-912 93 views 6 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there any EPMautomate command to open multiple periods in one go at a time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akshay Dharne 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close